Job Description

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Sheffield area as they look to recruit a full time Purchase Ledger Clerk into their team on a permanent basis.

Duties and Responsibilities:

  • Inputting high volume invoices to finance system
  • Ensuring correct nominal code is used
  • Some statement reconciliation
  • Sending remittances out to suppliers/sub-contractors
  • Answering telephone
  • Dealing with queries
  • Matching invoices to PO’s
  • Checking & coding invoices (job number, nominal code, division/department, CIS/DRC, VAT, retention etc)
  • Liaising with other department regarding incorrect invoices
  • Liaising with suppliers & subcontractors on rejected invoices

    • Person Specification:

  • Experience with processing high volume invoices 
  • Strong IT skills including MS Excel 
  • Team player with excellent ...

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